| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 绿色婴童(元) | 434,883,293.44 | 921,493,487.73 | 450,330,474.91 | 975,455,316.35 | 469,723,624.06 |
| 时尚女装(元) | 987,972,601.11 | 1,925,060,119.07 | 1,012,460,789.19 | 1,984,046,830.27 | 908,738,157.17 |
| 医疗美容(元) | 1,332,864,921.59 | 2,783,872,475.43 | 1,194,484,638.99 | 2,126,587,352.05 | 906,208,667.35 |
| 其他(元) | - | - | - | - | 28,262,253.53 |
| 营业成本(元) | |||||
| 绿色婴童(元) | 163,694,564.19 | 352,412,412.94 | 164,292,606.14 | 383,700,646.15 | 179,805,831.57 |
| 时尚女装(元) | 344,266,432.35 | 703,521,808.63 | 361,531,204.29 | 790,154,825.90 | 342,157,087.36 |
| 医疗美容(元) | 605,958,800.09 | 1,269,006,033.05 | 546,707,148.99 | 996,375,753.18 | 416,369,109.79 |
| 其他(元) | - | - | - | - | 8,478,613.97 |
| 毛利(元) | |||||
| 绿色婴童(元) | 271,188,729.25 | 569,081,074.79 | 286,037,868.77 | 591,754,670.20 | 289,917,792.49 |
| 时尚女装(元) | 643,706,168.76 | 1,221,538,310.44 | 650,929,584.90 | 1,193,892,004.37 | 566,581,069.81 |
| 医疗美容(元) | 726,906,121.50 | 1,514,866,442.38 | 647,777,490.00 | 1,130,211,598.87 | 489,839,557.56 |
| 其他(元) | - | - | - | - | 19,783,639.56 |
| 毛利率(%) | |||||
| 绿色婴童(%) | 62.36 | 61.76 | 63.52 | 60.66 | 61.72 |
| 时尚女装(%) | 65.15 | 63.45 | 64.29 | 60.17 | 62.35 |
| 医疗美容(%) | 54.54 | 54.42 | 54.23 | 53.15 | 54.05 |
| 其他(%) | - | - | - | - | 70.00 |
| 收入构成(%) | |||||
| 绿色婴童(%) | 15.78 | 16.37 | 16.95 | 19.18 | 20.31 |
| 时尚女装(%) | 35.85 | 34.19 | 38.10 | 39.01 | 39.29 |
| 医疗美容(%) | 48.37 | 49.44 | 44.95 | 41.81 | 39.18 |
| 其他(%) | - | - | - | - | 1.22 |
| 毛利构成(%) | |||||
| 绿色婴童(%) | 16.52 | 17.22 | 18.05 | 20.29 | 21.22 |
| 时尚女装(%) | 39.21 | 36.95 | 41.07 | 40.94 | 41.47 |
| 医疗美容(%) | 44.27 | 45.83 | 40.88 | 38.76 | 35.86 |
| 其他(%) | - | - | - | - | 1.45 |